Sr. Analyst, Tax Provision
$107K - $107K/yr
A key part of the role is to advise management on various aspects of corporate income taxation and ... OneSource Tax Provision, Alteryx, and Oracle experience highly preferred. * Degree in accounting ...
Sr. Analyst, Tax Provision
$107K - $107K/yr
A key part of the role is to advise management on various aspects of corporate income taxation and ... OneSource Tax Provision, Alteryx, and Oracle experience highly preferred. * Degree in accounting ...
Job Title Associate Director/Senior Manager, Tax Accounting Requisition JR000015770 Associate ... Review and oversight of detailed income tax provision workpapers * Responsible for the integration ...
Job Title Associate Director/Senior Manager, Tax Accounting Requisition JR000015770 Associate ... Review and oversight of detailed income tax provision workpapers * Responsible for the integration ...
Tax Provision Senior Associate
Houston, TX · On-site
$77K - $96K/yr
The Tax Provision Senior Associate will assist with preparation of US, Canadian, Mexican income tax ... Provide due diligence support to M&A and portfolio management departments including review of cost ...
Tax Provision Senior Associate
Houston, TX · On-site
$77K - $96K/yr
The Tax Provision Senior Associate will assist with preparation of US, Canadian, Mexican income tax ... Provide due diligence support to M&A and portfolio management departments including review of cost ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
Sr. Manager Tax
Broadview Heights, OH · Remote
Senior Manager, Tax We are seeking an experienced U.S. tax professional to join our tax team as ... Responsibilities ASC 740 (Tax Provision & Reporting): * Responsible for the quarterly and annual ...
Sr. Manager Tax
Broadview Heights, OH · Remote
Senior Manager, Tax We are seeking an experienced U.S. tax professional to join our tax team as ... Responsibilities ASC 740 (Tax Provision & Reporting): * Responsible for the quarterly and annual ...
Job Title Associate Director/Senior Manager, Tax Accounting Requisition JR000015770 Associate ... Review and oversight of detailed income tax provision workpapers * Responsible for the integration ...
Job Title Associate Director/Senior Manager, Tax Accounting Requisition JR000015770 Associate ... Review and oversight of detailed income tax provision workpapers * Responsible for the integration ...
Job Title Associate Director/Senior Manager, Tax Accounting Requisition JR000015770 Associate ... Review and oversight of detailed income tax provision workpapers * Responsible for the integration ...
Job Title Associate Director/Senior Manager, Tax Accounting Requisition JR000015770 Associate ... Review and oversight of detailed income tax provision workpapers * Responsible for the integration ...
Sr. Manager Tax
Broadview Heights, OH · On-site
Senior Manager, Tax We are seeking an experienced U.S. tax professional to join our tax team as a ... Responsibilities ASC 740 (Tax Provision & Reporting): * Responsible for the quarterly and annual ...
Sr. Manager Tax
Broadview Heights, OH · On-site
Senior Manager, Tax We are seeking an experienced U.S. tax professional to join our tax team as a ... Responsibilities ASC 740 (Tax Provision & Reporting): * Responsible for the quarterly and annual ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
... tax matters, including provision, planning, technical research, and audit support with external auditors. * Support business development efforts, including managing client relationships, expanding ...
Manager Tax Provision information
See salary details
$55K - $66K
0% of jobs
$66K - $77K
1% of jobs
$77K - $88K
3% of jobs
$88K - $99K
6% of jobs
$99K - $110K
13% of jobs
$111.5K is the 25th percentile. Wages below this are outliers.
$110K - $121K
16% of jobs
The median wage is $127.7K / yr.
$121K - $132K
19% of jobs
$143K is the 75th percentile. Wages above this are outliers.
$132K - $143K
18% of jobs
$143K - $154K
14% of jobs
$154K - $165K
7% of jobs
$165K - $176K
4% of jobs
$55K
$129.4K
$176K
How much do manager tax provision jobs pay per year?
As of Jun 12, 2026, the average yearly pay for manager tax provision in the United States is $129,367.00, according to ZipRecruiter salary data. Most workers in this role earn between $111,000.00 and $145,500.00 per year, depending on experience, location, and employer.
What are the most common challenges faced by a Manager Tax Provision during quarterly and year-end close processes?
One of the main challenges for a Manager Tax Provision during quarterly and year-end closes is ensuring accuracy and timeliness while coordinating with various internal teams, such as accounting, finance, and external auditors. Managing complex tax calculations under tight deadlines, reconciling tax accounts, and staying updated on changes in tax laws can add to the pressure. Effective communication, strong project management skills, and a deep understanding of tax accounting standards are essential for navigating these challenges successfully.
What are Manager Tax Provision jobs?
Manager Tax Provision jobs involve overseeing the preparation, analysis, and documentation of a company's income tax provision in accordance with accounting standards such as ASC 740. Individuals in this role ensure accurate tax reporting, manage compliance with federal, state, and international tax regulations, and often work closely with auditors and finance teams. They may also provide guidance on tax planning strategies and assess the impact of tax law changes on financial statements. Strong analytical, leadership, and communication skills are essential for success as a Manager Tax Provision.
What are the key skills and qualifications needed to thrive as a Manager Tax Provision, and why are they important?
To thrive as a Manager Tax Provision, you need deep expertise in accounting principles, tax regulations, and financial reporting, typically supported by a CPA or relevant accounting degree. Proficiency with tax provision software (like OneSource or Corptax), ERP systems, and strong Excel skills is essential. Exceptional analytical skills, attention to detail, and effective communication are crucial soft skills for managing complex tax projects and collaborating across departments. These abilities ensure accurate tax reporting, compliance with regulatory standards, and effective risk management for the organization.
What is the difference between Manager Tax Provision vs Tax Analyst?
| Aspect | Manager Tax Provision | Tax Analyst |
|---|---|---|
| Credentials | CPA or equivalent, relevant tax certifications | Bachelor's degree in accounting, finance, or related field |
| Work Environment | Oversees tax provision processes, manages teams, strategic planning | Prepares tax returns, conducts research, supports compliance tasks |
| Industry Usage | Commonly employed in large corporations' tax departments | Found in corporate finance teams, accounting firms, and tax departments |
The Manager Tax Provision focuses on overseeing the company's tax provision process, ensuring compliance, and managing tax-related reporting. In contrast, the Tax Analyst primarily supports tax compliance and research tasks. While both roles require tax knowledge, the Manager Tax Provision has more strategic and managerial responsibilities, often requiring advanced certifications like CPA.
What cities are hiring for Manager Tax Provision jobs? Cities with the most Manager Tax Provision job openings:
What are the most commonly searched types of Tax Provision jobs? The most popular types of Tax Provision jobs are:
What states have the most Manager Tax Provision jobs? States with the most job openings for Manager Tax Provision jobs include:
CarMax rating
8.0
Based on 366 frontline employees who took The Breakroom Quiz
26th of 713 rated retailers
Job description
8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be!
Senior Analyst, Tax Provision
Home Office, Hybrid
About this job
This role reports to the AVP Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including accounting for uncertain tax positions and complying with tax-related SOX controls. Research complex tax issues and be a subject matter expert in a wide array of tax accounting subjects. Uses, improves, and maintains OneSource tax provision software tools and Alteryx Workflows.
What you will do – Essential Responsibilities
- Prepare and review quarterly and annual income tax provision, effective tax rate, income tax footnotes under ASC 740 in accordance with SOX, and review 10K/10Q disclosures related to income taxes.
- Prepare and maintain tax position documentation required under ASC 740-10-24 (Accounting for Uncertainty in Income Taxes).
- Maintain OneSource tax provision software tools and support Alteryx Workflows. Identify and implement tax technology opportunities for process improvements, automation, efficiency gains, and application of tax process and technology best practices.
- Perform various tax calculations including inventory, R&D tax credits, stock compensation, and intercompany management fees.
- Prepare and document quarterly tax account reconciliations.
- Research new tax legislation or tax issues related to new business initiatives.
- Contribute to the development of team members by periodically reviewing others’ work and providing feedback related to the work.
Purpose of the role
This role supports the Director of Tax and other department professionals in ensuring CarMax’s compliance with income tax accounting provisions under ASC 740. This role works closely with other finance professionals, internal and external auditors, and the income tax compliance team. This position requires a detail-oriented professional with a strong knowledge of US GAAP and tax accounting. A key part of the role is to advise management on various aspects of corporate income taxation and help develop and implement accounting for income tax efficiencies. The ideal candidate will be highly motivated to keep current with new technologies, constantly striving for process improvement while meeting deadlines.
Work Location and Arrangement: This role will be based out of the CarMax Home Office in Richmond, VA and Associates will work onsite 4 days per week.
Work Authorization: Applicants must be currently authorized to work in the United States on a full-time basis. Sponsorship will not be considered for this specific role.
Qualifications and Requirements
- Advanced federal and state income tax technical skills, specifically ASC 740 including accounting for uncertain tax positions.
- Four or more years of income tax experience at a public accounting firm or in a corporate tax department.
- Computer skills required in Microsoft Office (Excel and Word). OneSource Tax Provision, Alteryx, and Oracle experience highly preferred.
- Degree in accounting and/or finance. Master’s degree in accounting or taxation preferred.
- CPA preferred but not required.
- Ability to build and maintain strong relationships and motivate and lead others.
- Ability to complete tasks while balancing time, multi-tasking and interruptions, deliver on objectives and meet deadlines.
- Ability to use own experience to train, develop and mentor other associates.
About CarMax
CarMax disrupted the auto industry by delivering the honest, transparent and high-integrity experience customers want and deserve. This innovative thinking around the way cars are bought and sold has helped us become the nation’s largest retailer of used cars, with over 200 locations nationwide.
Our amazing team of more than 25,000 associates work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their community. We are recognized for our commitment to training and diversity and are one of the FORTUNE 100 Best Companies to Work For®.
Our Commitment to Diversity and Inclusion:
CarMax is committed to bringing together people from different backgrounds and perspectives, providing employees with a safe, welcoming, and inclusive work environment.
CarMax is an equal opportunity employer, and all qualified candidates will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.
Upon an applicant's request, CarMax will consider reasonable accommodation to complete the CarMax Job Application.
About CarMax Enterprise Services
Sourced by ZipRecruiter
Industry
Finance and insurance
Company size
10,000+ Employees
Headquarters location
Carol Stream, IL, US